Civic Intelligence

Word in Us Inc

990EZ • Fiscal year 2016 • EIN 46-3324227

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

470 Bank Street Crossing DrCommerce, GA 30529

(678) 245-9667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,655

Up $2,113 (+60%) from 2015

Net Assets

Up

-$2,928

Up $2,113 (+42%) from 2015

Liabilities

Flat

$8,583

Flat from 2015

Revenue

Up

$10,290

Up $3,362 (+49%) from 2015

Expenses

Up

$8,177

Up $4,285 (+110%) from 2015

Net Income

Down

$2,113

Down $923 (-30%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10KAssets 2014: $506Liabilities 2014: $8,583Net Assets 2014: -$8,0772014Assets 2015: $3,542Liabilities 2015: $8,583Net Assets 2015: -$5,0412015Assets 2016: $5,655Liabilities 2016: $8,583Net Assets 2016: -$2,9282016Assets 2017: $8,699Liabilities 2017: $8,583Net Assets 2017: $1162017Assets 2018: $13,010Liabilities 2018: $0Net Assets 2018: $13,0102018Assets 2019: $17,464Liabilities 2019: $0Net Assets 2019: $17,4642019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$5,655
Liabilities$8,583
Net Assets-$2,928

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2014: $17,387Expenses 2014: $25,464Net Income 2014: -$8,0772014Revenue 2015: $6,928Expenses 2015: $3,892Net Income 2015: $3,0362015Revenue 2016: $10,290Expenses 2016: $8,177Net Income 2016: $2,1132016Revenue 2017: $7,973Expenses 2017: $4,929Net Income 2017: $3,0442017Revenue 2018: $17,778Expenses 2018: $4,884Net Income 2018: $12,8942018Revenue 2019: $7,266Expenses 2019: $2,812Net Income 2019: $4,4542019Revenue 2020: $1,320Expenses 2020: $18,784Net Income 2020: -$17,4642020

Highlighted filing

2016

Revenue$10,290
Expenses$8,177
Net Income$2,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$10,290
Mission and Program Overview

Mission

To publish bible study series

Program Services

DescriptionGrantsExpenses
AS AN INTER-DINOMINATIONAL ORGANIZATION WE ARE PROVIDING INSPIRATIONAL MAGAZINE FOR FREE AND TRYING TO HELP OTHERS AS A CHARITY WORK--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL KIMPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Word in US Inc
EIN
46-3324227
Address
470 BANK STREET CROSSING DR, COMMERCE, GA 30529

Signing Officer

Name
Daniel Kim
Title
President
Phone
7069883629
Signed
2017-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Protaxing LLC
Address
530 HIGHLAND STATION DRIVE STE 2008, SUWANEE, GA 30024
Preparer
James Min CPA
Phone
6782459667
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank service fee 75

Description of total liabilities Part II line 26

Category beginning of year end of yearloan from officer 8,583 8,583

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PROTAXING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06782459667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 HIGHLAND STATION DRIVE STE 2008
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUWANEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05655
IRS990EZ/GrossReceiptsAmt010290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2928
IRS990EZ/OccupancyRentUtltsAndMaintAmt0782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PUBLISH BIBLE STUDY SERIES
IRS990EZ/PrintingPublicationsPostageAmt07090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS AN INTER-DINOMINATIONAL ORGANIZATION WE ARE PROVIDING INSPIRATIONAL MAGAZINE FOR FREE AND TRYING TO HELP OTHERS AS A CHARITY WORK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08177
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORDINUS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034605
IRS990ScheduleA/TotalSupportAmt034605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE FEE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 8,583 8,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07069883629
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORD IN US INC
ReturnHeader/Filer/BusinessNameControlTxt0WORD
ReturnHeader/Filer/EIN0463324227
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 BANK STREET CROSSING DR
ReturnHeader/Filer/USAddress/CityNm0COMMERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EC512F66913ECBFB05DE02EFA8AF570EE9CF626
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EC512F66913ECBFB05DE02EFA8AF570EE9CF626
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058706620171300z31mer
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.233.48.24
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm019:09:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461580272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROTAXING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 HIGHLAND STATION DRIVE STE 2008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum06782459667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MIN CPA
ReturnHeader/ReturnTs02017-05-10T19:07:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings